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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2020 $ 296,873 $ 255,216 $ (1,472) $ 17,553 $ 568,170
Beginning Balance (in shares) at Dec. 31, 2020 58,882,549        
Increase (Decrease) in Stockholders' Equity          
Capital contributions from non-controlling interest       1,745 1,745
Capital distributions to non-controlling interest       (319) (319)
Dividends   (4,711)     (4,711)
Other comprehensive income (loss), net of tax     262   262
Net income   3,196   (239) 2,957
Ending Balance at Mar. 31, 2021 $ 296,873 253,701 (1,210) 18,740 568,104
Ending Balance (in shares) at Mar. 31, 2021 58,882,549        
Beginning Balance at Dec. 31, 2021 $ 296,873 310,925 (389) 18,691 $ 626,100
Beginning Balance (in shares) at Dec. 31, 2021 58,882,549       58,882,549
Increase (Decrease) in Stockholders' Equity          
Capital contributions from non-controlling interest       2,035 $ 2,035
Capital distributions to non-controlling interest       (710) (710)
Issuance of restricted stock (in shares) 25,594        
Stock based compensation expense $ 42       42
Dividends   (5,889)     (5,889)
Other comprehensive income (loss), net of tax     1,309 692 2,001
Net income   13,412   41 13,453
Ending Balance at Mar. 31, 2022 $ 296,915 $ 318,448 $ 920 $ 20,749 $ 637,032
Ending Balance (in shares) at Mar. 31, 2022 58,908,143       58,908,143